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Advisory Comment

Source: ABE
Invoice # 1365243 for ELENA ORTIZ Cruise Center of Miami
Revised On: 8/19/2011 5:49:52 PM Invoice #: 1365243
Created On: 4/12/2011 6:10:52 PM m.carmona mail
Activated On: 4/12/2011 6:20:12 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ELENA ORTIZ
AILES 23 - 16
CALACOAYA, 52996
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/19/2011
19642279
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Emilio
ORTIZ 		1/1/1975 M United States
elenaortiz... 5553619683
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/19/2011 7/28/2011 $3,442.30 Confirmed Not QC-ED 4/12/2011 4/22/2011

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
MasterCard To Vendor
1 - Cruise		 Elena C Ortiz
...1028		 2283960
08/2013		 4/12/2011 m.carm... Marisol $250.00
American Express To Vendor
1 - Cruise		 Elena Ortiz Jim...
...1015		 2286345
01/2013		 4/16/2011 y.rodr... Yéssic... $3,162.30
American Express To Vendor
1 - Cruise		 Elena Ortiz
...1015		 2342474
01/2013		 7/4/2011 m.carm... Marisol $30.00
Total Payments:
$3,442.30

 Client Balance Summary
Total of Active and Cancelled Segments: $3,442.30
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,442.30
Total Agency Fees: $0.00
Total Invoice Charges: $3,442.30
Amount Paid to Date: $3,442.30
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Norwegian Cruise Line $3,442.30 $454.20 $2,988.10 $3,442.30 $454.20
Total Fares: $3,442.30 $454.20 $2,988.10 $3,442.30 $454.20

 Profit on Invoice
Profit on All Segments: $454.20
Total Agency Fees: $0.00
Total Invoice Profit: $454.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $454.20 $0.00 $454.20
Totals: $454.20 $0.00 $454.20

 Agent Payment Details
   
1 - Cruise (19642279) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/19/2011 5:49:52 PM]

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